Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Premises staff and services
High 7 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alton Park Junior School | £153 per square metre |
| 2 | Colne Community School | £97 per square metre |
| 3 | Holland Park Primary School | £82 per square metre |
| 4 | The Thomas Lord Audley School | £69 per square metre |
| 5 | Monkwick Infant and Nursery School | £67 per square metre |
| 6 | Philip Morant School and College | £59 per square metre |
| 7 | Harwich and Dovercourt High School | £51 per square metre |
Catering staff and supplies
High 7 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkwick Infant and Nursery School | £588 per pupil |
| 2 | Paxman Academy | £456 per pupil |
| 3 | St Helena School | £423 per pupil |
| 4 | Philip Morant School and College | £421 per pupil |
| 5 | Harwich and Dovercourt High School | £380 per pupil |
| 6 | Colne Community School | £363 per pupil |
| 7 | Holland Park Primary School | £347 per pupil |
Educational ICT
High 6 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Helena School | £8 per pupil |
| 2 | Harwich and Dovercourt High School | £5 per pupil |
| 3 | Clacton County High School | £5 per pupil |
| 4 | Monkwick Junior School | £4 per pupil |
| 5 | Alton Park Junior School | £3 per pupil |
| 6 | The Stanway School | £1 per pupil |
Utilities
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alton Park Junior School | £36 per square metre |
| 2 | Clacton County High School | £21 per square metre |
Teaching and Teaching support staff
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harwich and Dovercourt High School | £6,280 per pupil |
| 2 | Monkwick Infant and Nursery School | £6,158 per pupil |
Other costs
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clacton County High School | £1,242 per pupil |
Educational supplies
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colne Community School | £335 per pupil |
Administrative supplies
Medium 9 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harwich and Dovercourt High School | £210 per pupil |
| 2 | St Helena School | £183 per pupil |
| 3 | Philip Morant School and College | £177 per pupil |
| 4 | Clacton County High School | £170 per pupil |
| 5 | Colne Community School | £170 per pupil |
| 6 | The Thomas Lord Audley School | £164 per pupil |
| 7 | Alton Park Junior School | £164 per pupil |
| 8 | Monkwick Junior School | £146 per pupil |
| 9 | Holland Park Primary School | £138 per pupil |
Other costs
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paxman Academy | £139 per pupil |
| 2 | Harwich and Dovercourt High School | £137 per pupil |
| 3 | The Stanway School | £132 per pupil |
| 4 | Philip Morant School and College | £129 per pupil |
| 5 | Colne Community School | £122 per pupil |
| 6 | Monkwick Infant and Nursery School | £117 per pupil |
| 7 | Holland Park Primary School | £80 per pupil |
Teaching and Teaching support staff
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alton Park Junior School | £5,965 per pupil |
| 2 | St Helena School | £5,910 per pupil |
| 3 | Paxman Academy | £5,899 per pupil |
| 4 | Clacton County High School | £5,634 per pupil |
| 5 | The Stanway School | £5,536 per pupil |
| 6 | Monkwick Junior School | £5,158 per pupil |
| 7 | Holland Park Primary School | £4,955 per pupil |
Premises staff and services
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Helena School | £57 per square metre |
| 2 | Paxman Academy | £54 per square metre |
| 3 | Monkwick Junior School | £53 per square metre |
| 4 | The Stanway School | £53 per square metre |
| 5 | Clacton County High School | £32 per square metre |
Educational ICT
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paxman Academy | £17 per pupil |
| 2 | Philip Morant School and College | £15 per pupil |
| 3 | Holland Park Primary School | £15 per pupil |
| 4 | Colne Community School | £10 per pupil |
| 5 | Monkwick Infant and Nursery School | £7 per pupil |
Educational supplies
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Philip Morant School and College | £506 per pupil |
| 2 | Harwich and Dovercourt High School | £379 per pupil |
| 3 | Paxman Academy | £330 per pupil |
| 4 | Holland Park Primary School | £148 per pupil |
| 5 | Monkwick Infant and Nursery School | £133 per pupil |
Non-educational support staff and services
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkwick Infant and Nursery School | £789 per pupil |
| 2 | Paxman Academy | £762 per pupil |
| 3 | Monkwick Junior School | £674 per pupil |
| 4 | Alton Park Junior School | £640 per pupil |
| 5 | Colne Community School | £615 per pupil |
Catering staff and supplies
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clacton County High School | £369 per pupil |
| 2 | Monkwick Junior School | £349 per pupil |
| 3 | The Stanway School | £332 per pupil |
| 4 | The Thomas Lord Audley School | £330 per pupil |
Utilities
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Helena School | £18 per square metre |
| 2 | Philip Morant School and College | £15 per square metre |
| 3 | The Thomas Lord Audley School | £15 per square metre |
Non-educational support staff and services
Low 7 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Helena School | £644 per pupil |
| 2 | Harwich and Dovercourt High School | £583 per pupil |
| 3 | The Thomas Lord Audley School | £555 per pupil |
| 4 | Clacton County High School | £513 per pupil |
| 5 | The Stanway School | £499 per pupil |
| 6 | Holland Park Primary School | £461 per pupil |
| 7 | Philip Morant School and College | £453 per pupil |
Utilities
Low 7 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland Park Primary School | £13 per square metre |
| 2 | Monkwick Infant and Nursery School | £13 per square metre |
| 3 | The Stanway School | £13 per square metre |
| 4 | Colne Community School | £12 per square metre |
| 5 | Paxman Academy | £11 per square metre |
| 6 | Harwich and Dovercourt High School | £10 per square metre |
| 7 | Monkwick Junior School | £7 per square metre |
Educational supplies
Low 6 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Stanway School | £444 per pupil |
| 2 | The Thomas Lord Audley School | £432 per pupil |
| 3 | Clacton County High School | £350 per pupil |
| 4 | St Helena School | £330 per pupil |
| 5 | Alton Park Junior School | £200 per pupil |
| 6 | Monkwick Junior School | £164 per pupil |
Other costs
Low 4 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Helena School | £127 per pupil |
| 2 | Alton Park Junior School | £116 per pupil |
| 3 | The Thomas Lord Audley School | £109 per pupil |
| 4 | Monkwick Junior School | £102 per pupil |
Administrative supplies
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paxman Academy | £160 per pupil |
| 2 | Monkwick Infant and Nursery School | £145 per pupil |
| 3 | The Stanway School | £138 per pupil |
Teaching and Teaching support staff
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Thomas Lord Audley School | £6,041 per pupil |
| 2 | Colne Community School | £5,256 per pupil |
| 3 | Philip Morant School and College | £5,234 per pupil |
Educational ICT
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Thomas Lord Audley School | £26 per pupil |
Catering staff and supplies
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alton Park Junior School | £371 per pupil |